Grow your business safely with AJ Prom
All the information you need about AJ Prom to develop and secure your business in France
A
HOME >
CORPORATES
>
AJ Prom >
BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : AJ Prom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-09-30 | Complete |
| Name | AJ Prom |
| Siren | 897643334 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 5711 |
| Management number | 2021B01278 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 880.00 | 14 880.00 | 14 880.00 | |
BZ Other receivables | 321.00 | 321.00 | 321.00 | |
CF Cash and cash equivalents | 3 348.00 | 3 348.00 | 3 348.00 | |
CJ TOTAL (II) | 3 669.00 | 3 669.00 | 3 669.00 | |
CO Grand total (0 to V) | 18 549.00 | 18 549.00 | 18 549.00 | |
CU Other investments | 14 880.00 | 14 880.00 | 14 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -436.00 | -436.00 | ||
DL TOTAL (I) | 564.00 | 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 557.00 | 15 557.00 | ||
DX Trade payables and related accounts | 2 403.00 | 2 403.00 | ||
DY Tax and social security liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 17 985.00 | 17 985.00 | ||
EE Grand total (I to V) | 18 549.00 | 18 549.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 875.00 | 1 875.00 | 1 875.00 | |
FJ Net sales | 1 875.00 | 1 875.00 | 1 875.00 | |
FR Total operating income (I) | 1 875.00 | |||
FW Other purchases and external expenses | 3 711.00 | |||
GF Total Operating Expenses (II) | 3 711.00 | |||
GG - OPERATING RESULT (I - II) | -1 836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 400.00 | 1 400.00 | ||
HD Total exceptional income (VII) | 1 400.00 | 1 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 400.00 | 1 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 275.00 | 3 275.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 711.00 | 3 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -436.00 | -436.00 | ||
all companies in France
Complete and comprehensive database.
